| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| NISHAT MILLS LIMITED | 3 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 361228 | 1 shipments |
| 361230 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-07-15 | MAEU218716451 | NISHAT MILLS LIMITED | 830.54 kg | 210690 | TOTAL: 82 CARTONS HOUSEHOLD (COMFORTER) TAXID/RUC: 20337 564373 CUSTOMER PO # 2492238 1)CONTAINER# MRKU8031280 INVOICE NO:EXP/M-36/1236/2022 FI NO:NBP-EXP-008919-1905202 2 NET WEIGHT: 582.10 KGS T HE NUMBER OF L/C K107674 FR EIGHT COLLECT CONTAIN ER SUMMARY ----------------- ------------------ MRKU80312 80 PK2133002 20X8 6 8 2CTN 13.360CBM 830.750KGS B/ L TOTAL SUMMARY ------------ ----------------------- 82CT N 13.360CBM 830.750KGS |
| 2022-07-01 | MAEUA18424183 | NISHAT MILLS LIMITED | 3747.64 kg | 361230 | TOTAL: 383 CARTONS HOUSEHOLD (SHAM,COMFORTER) TAXID/RUC: 20337564373 CUSTOMER PO # 2 492238 1)CONTAINER# MSKU8897 106 / 40 HC INVOICE NO:EXP/ M-36/1230/2022 FI NO:NBP-EXP -008919-19052022 CTNS:383 G.WTT:3747.85 KGS N.WTT:2381 .85 KGS THE NUMBER OF L/C K 107674 FREIGHT COLLECT |
| 2022-07-01 | MAEU218424183 | NISHAT MILLS LIMITED | 7393.23 kg | 361228 | TOTAL: 766 CARTONS HOUSEHOLD (SHAM,COMFORTER) TAXID/RUC: 20337564373 CUSTOMER PO # 2 492238 1)CONTAINER# CAAU5415 708 / 40 HC INVOICE NO:EXP/ M-36/1228/2022 FI NO:NBP-EXP -008919-19052022 CTNS:387 G.WTT:3724.70 KGS N.WTT:2362 .75 KGS 2)CONTAINER# MSKU 8285395 / 40 HC INVOICE NO: EXP/M-36/1229/2022 FI NO:NBP -EXP-008919-19052022 CTNS:37 9 G.WTT:3668.70 KGS N.WTT: 2322.45 KGS THE NUMBER OF L/ C K107674 TOTAL NET WEIGHT: 4685.20 KGS FREIGHT COLLECT TOTAL: 766 CARTONS HOUSEHOLD (SHAM,COMFORTER) TAXID/RUC: 20337564373 CUSTOMER PO # 2 492238 1)CONTAINER# CAAU5415 708 / 40 HC INVOICE NO:EXP/ M-36/1228/2022 FI NO:NBP-EXP -008919-19052022 CTNS:387 G.WTT:3724.70 KGS N.WTT:2362 .75 KGS 2)CONTAINER# MSKU 8285395 / 40 HC INVOICE NO: EXP/M-36/1229/2022 FI NO:NBP -EXP-008919-19052022 CTNS:37 9 G.WTT:3668.70 KGS N.WTT: 2322.45 KGS THE NUMBER OF L/ C K107674 TOTAL NET WEIGHT: 4685.20 KGS FREIGHT COLLECT |